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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : NOVAPOLIS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-20 | Public | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-04-30 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| Name | NOVAPOLIS IMMOBILIER |
| Siren | 821410966 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8914 |
| Management number | 2017B04831 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 93 677.00 | 93 677.00 | 93 677.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 93 927.00 | 93 927.00 | 93 927.00 | |
BX Customers and related accounts | 3 720.00 | 3 720.00 | 3 720.00 | |
BZ Other receivables | 858.00 | 858.00 | 858.00 | |
CF Cash and cash equivalents | 602.00 | 602.00 | 602.00 | |
CH Prepaid expenses | 681.00 | 681.00 | 681.00 | |
CJ TOTAL (II) | 5 861.00 | 5 861.00 | 5 861.00 | |
CO Grand total (0 to V) | 99 789.00 | 99 789.00 | 99 789.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 40 998.00 | 40 998.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 025.00 | 41 098.00 | 51 025.00 | |
DL TOTAL (I) | 93 123.00 | 42 098.00 | 93 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 561.00 | 561.00 | ||
DY Tax and social security liabilities | 6 104.00 | 7 253.00 | 6 104.00 | |
EC TOTAL (IV) | 6 665.00 | 7 253.00 | 6 665.00 | |
EE Grand total (I to V) | 99 789.00 | 49 351.00 | 99 789.00 | |
EG Accrued income and payables due within one year | 6 665.00 | 7 253.00 | 6 665.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 148.00 | 79 148.00 | 79 148.00 | |
FJ Net sales | 79 148.00 | 79 148.00 | 79 148.00 | |
FR Total operating income (I) | 79 148.00 | |||
FW Other purchases and external expenses | 13 498.00 | |||
FX Taxes, duties, and similar payments | 965.00 | |||
GE Other Expenses | 391.00 | |||
GF Total Operating Expenses (II) | 14 855.00 | |||
GG - OPERATING RESULT (I - II) | 64 293.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 64 293.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 268.00 | 7 253.00 | 13 268.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 79 148.00 | 73 612.00 | 79 148.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 123.00 | 32 513.00 | 28 123.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 025.00 | 41 098.00 | 51 025.00 | |
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